Billed Entity:
136023
FRN:
150158
Funding Year:
1998
470#:
803390000011235
471#:
112092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$960.00
Last Date of Service:
 
Disbursed Amount:
$576.00
Payment Mode:
BEAR
Remaining:
$384.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$1,600.00
$1,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,000.00
$1,600.00
Discount Percent:
60
60
Requested Amount:
$600.00
$960.00